PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | POLICE FACILITIES PARENT |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 15112305525 | Moving Services | 11/24/2015 | Paid | $851.45 |
PRM 7500 15102302724 | Moving Services | 10/26/2015 | Paid | $6,038.76 |
PRM 7500 15092139233 | Moving Services | 09/22/2015 | Paid | $3,710.00 |
PRM 7500 15090237383 | Moving Services | 09/03/2015 | Paid | $5,778.30 |
PRM 7500 15082436131 | Moving Services | 08/25/2015 | Paid | $1,925.02 |